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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Rajsamand
Block Panchayat & Equivalent :
Khamnor
Village Panchayat & Equivalent :
Sagroon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
01/09/2016
Voucher No
SFCV/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
71,719
Particulars
प्रशासनिक व्यय िबिल अनुसार
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
510744217744
Cheque No :
331802
Cheque Date :
01/09/2016
69,000
Letter/Advice
Account Type:Bank
Account No.:
510744217744
Cheque No:
Cheque Date :
Letter/Advice No.:
331801
Letter/Advice Date :
01/09/2016
2,288
Letter/Advice
Account Type:Bank
Account No.:
510744217744
Cheque No:
Cheque Date :
Letter/Advice No.:
2323
Letter/Advice Date :
01/09/2016
431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:13:15 AM.
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